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How do you create an invoice and mark as paid for purpose of sending paid invoice to client?
Can see the MORE option to mark as paid.
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Hey @StandInMum12,
Thanks for getting in touch!
The "Mark as Paid" option has been renamed "Record Payment" - the functionality remains the same though 👍
Square, Australia
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WHERE IS THE BUTTON TO DO THIS - CANT FIND ANYWHERE!
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Hey @Evrst,
Thanks for your message and welcome to the Seller Community 👋
1. Click on the invoice in question from your Online Dashboard invoices section.
2. Click "More" in the window that appears on the right hand side then "Add Payment":
3. Tick "Record Payment", select your payment type, then press "Confirm".
Hope this helps 🙂
Square, Australia
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Did you click on the invoice in question first, from the Invoices page in the online dashboard?
Square, Australia
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